Liverpool CCG Logo

Registers and policies

This page contains key documents relating to the CCG Governance, including key registers and policies.

If you can't find what you're looking for please email



This document will be updated on a quarterly basis. The structure below is correct as of January 2022:


NHS Liverpool CCG has approved a 1-year extension to the existing contract with Grant Thornton to provide external audit services for the year-end audits for both:

1. NHS Liverpool CCG (30 June 2022) at a value of £68,000 (plus VAT)

2. NHS Cheshire & Merseyside Integrated Care Board (31 March 2023) at a value of £68,000 (plus VAT) (representing its share of the estimated contract)

Further information can be found via the following link:

Information Governance Policies

Detailed Financial Procedures

  • FIN01    Financial Ledger
  • FIN02    Treasury Management
  • FIN03    Non Pay Expense
  • FIN04    Supplier Set Up Procedure
  • FIN05    Payroll
  • FIN06    Income & Debtors
  • FIN07    Financial Reporting & Budgetary Control
  • FIN08    Budget Adjustments and Virements

Copies of the above procedures are available upon request for inspection at NHS Liverpool CCG headquarters or upon application either by: